WO-21075

Body & Upfit · Scheduled Repair — opened Apr 2, 2026 by Dee Kowalczyk

All work orders
CompletedHigh priority3Good11,668 miClosed Apr 7, 2026RFP 4.2.4 · 4.3
Work order header
Mileage and an overall condition rating are required on every work order.
Job group
Body & Upfit
Job condition
Scheduled Repair
Assigned to
Ray Fontaine
Opened by
Dee Kowalczyk
Opened on
Apr 2, 2026
Closed on
Apr 7, 2026

Last recorded odometer on this asset: 13,694 mi

Tasks
Multiple tasks may be recorded on a single work order.
BD-EL

Emergency Light Upfit

Install emergency lighting, siren and control head.

Standard / actual

8.0 / 11.52 hrs

BD-COL

Collision Repair Coordination

Coordinate estimate, authorization and outside body repair.

Standard / actual

1.0 / 1.14 hrs

Employee labor
Hours are charged at each employee’s current hourly rate.
EmployeeTaskDateHoursRateCost
Ray FontaineBD-ELApr 2, 202611.52$48.00$552.96
Marcus DillardBD-COLApr 2, 20261.14$58.00$66.12
Labor subtotal12.66$619.08
Parts
Stock parts release from inventory; outside parts are charged to a searchable vendor.
PartSourceQtyUnit costExtended

HYD-AW46

Hydraulic Fluid – AW46, 5 Gallon

Released from stock4$99.27$397.08

ACR-134A

Refrigerant R-134a – 30lb

Released from stock2$454.19$908.38

HY-SEAL-40

Cylinder Seal Kit – 4in Bore

Outside vendor

Piedmont Truck Parts

4$183.79$735.16
Parts subtotal$2,040.62
Outside contractor costs
Vendor invoices charged directly to this work order.

No outside charges

Add a vendor invoice when work is performed by an external contractor.

Safety measurements
Tire tread depth and brake lining thickness recorded at each wheel position.

No measurements recorded

Safety measurements are captured on brake, tire and preventive maintenance work.

Technician notes
Photographs
Attach photographs of the asset or of damage for documentation.

No photographs attached

Add photos of the asset or of damage.

Cost summary

Labor

12.66 hrs

$619.08

Stock parts

2 lines

$1,305.46

Outside parts

1 lines

$735.16

Outside repair

0 invoices

$0.00

Total charged

$2,659.70

Charged to Emergency Services under budget code 10-4340-5310.

Asset number
00776
Description
2022 E-ONE SP-70 Aerial
Department
Emergency Services
Location
EMS – Station 1
VIN
94XW28U8M2XSN61UR
Plate
FUR-2612
Current mileage
13,694
Asset condition
3Good